| Executed | 24.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 220/26030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | AUTO-ALMET |
| Branch | Lushnje |
| Category | — |
| Amount | 1,782,000 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN blerje autoveture fat.246 dt.07.08.2013 |